- Citigroup (Tampa, FL)
- …degree, master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The...on influence and building effective partnerships to execute our business plans and controls in a systematic,… more
- USAA (Tampa, FL)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...to evaluate the effectiveness of established business controls . + Responsible for risk data… more
- USAA (Tampa, FL)
- …established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... and impactful. **The Opportunity** We are looking for a Business Risk and Controls Advisor...minimize risk exposures and strengthen the overall control environment. Leads risk assessment data… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of ... being taken to mitigate these risks. * Analyze operational risk data and indicators to identify areas...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …skills, obtained through education and/or experience, training and/or certification, to conduct risk and control assessment and quality assurance activities of ... requirements to assist in identifying, analyzing and recommending changes. + Performs risk and control and quality assurance program execution for assigned… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and interviewing and selecting staff. + Attracts, develops, and retains talent within the Business Risk & Control Office organization and the Firm. + ... education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy into… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...Microsoft Word, Excel, Access, and PowerPoint + Knowledge of data analytical tools such as Tableau or Alteryx JPMorganChase,… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment,… more
- Bank of America (Jacksonville, FL)
- …Communications + Artificial Intelligence/Machine Learning + Business Analytics + Data Visualization + Presentation Skills + Risk Management + Adaptability ... with Bank of America Technology. This work closely integrates with business efforts to improve portfolio risk , profitability, performance forecasting,… more
- Citigroup (Jacksonville, FL)
- …completion of an activity/process + Help develop and execute Monitoring and Testing for data controls , including control design assessment and design of ... management quality such as quality testing performed for business function quality control and transformation lead...Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy… more
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